Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_050623FTO_201373
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-015-004/1264
(LAPRA) 		3401004000NRG24Z050620230365795 05/06/2023 NEELAM DEVI 3401004WL019959 NEELAM DEVI 00048 BKID0004912 162 162 Processed 06/06/2023 S36035698 NEELAM DEVI ()
2 KHELARI JH-01-004-015-004/1452
(LAPRA) 		3401004000NRG24Z050620230366014 05/06/2023 MUNIYA DEVI 3401004WL019968 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 06/06/2023 S36035698 MUNIYA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-004-015-002/2748
(LAPRA) 		3401004000NRG24Z050620230366943 05/06/2023 Gita Lakra 3401004WL019987 Gita Lakra 00048 BKID0005905 162 162 Processed 06/06/2023 S36035698 Gita Lakra ()
SubTotal 162 162
4 KHELARI JH-01-004-015-002/2744
(LAPRA) 		3401004000NRG24Z050620230366940 05/06/2023 Ankit Kumar Turi 3401004WL019987 Ankit Kumar Turi 00177 IOBA0000558 162 162 Processed 06/06/2023 S36035698 Ankit Kumar Turi ()
SubTotal 162 162
5 KHELARI JH-01-004-015-002/1590
(LAPRA) 		3401004000NRG24Z050620230367136 05/06/2023 SHANICHAR BHUIYAN 3401004WL019991 SHANICHAR BHUIYAN 00197 BKID0JHARGB 162 162 Rejected 06/06/2023 S36035698 No Such Account
SubTotal 162 162
6 KHELARI JH-01-004-015-002/2745
(LAPRA) 		3401004000NRG24Z050620230366941 05/06/2023 Devanti Devi 3401004WL019987 Devanti Devi 00415 SBIN0001672 162 162 Processed 06/06/2023 S36035698 Devanti Devi ()
SubTotal 162 162
7 KHELARI JH-01-004-015-002/2740
(LAPRA) 		3401004000NRG24Z050620230366937 05/06/2023 Ganesh Oraon 3401004WL019987 Ganesh Oraon 00688 FINO0009002 162 162 Processed 06/06/2023 S36035698 Ganesh Oraon ()
8 KHELARI JH-01-004-015-002/2741
(LAPRA) 		3401004000NRG24Z050620230366938 05/06/2023 Pradip Oraon 3401004WL019987 Pradip Oraon 00688 FINO0009002 162 162 Processed 06/06/2023 S36035698 Pradip Oraon ()
9 KHELARI JH-01-004-015-002/2742
(LAPRA) 		3401004000NRG24Z050620230366939 05/06/2023 Pramila Devi 3401004WL019987 Pramila Devi 00688 FINO0009002 162 162 Processed 06/06/2023 S36035698 Pramila Devi ()
SubTotal 486 486
10 KHELARI JH-01-004-015-004/414
(LAPRA) 		3401004000NRG24Z050620230366017 05/06/2023 MANOJ LOHRA 3401004WL019968 MANOJ LOHRA 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S36035698 MANOJ LOHRA ()
11 KHELARI JH-01-004-015-004/422
(LAPRA) 		3401004000NRG24Z050620230366021 05/06/2023 NAGINA DEVI 3401004WL019968 NAGINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S36035698 NAGINA DEVI ()
SubTotal 324 324
12 KHELARI JH-01-004-015-002/2747
(LAPRA) 		3401004000NRG24Z050620230366942 05/06/2023 Dhani Oraon 3401004WL019987 Dhani Oraon 00703 AIRP0000001 162 162 Processed 06/06/2023 S36035698 Dhani Oraon ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_050623FTO_201373 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004015_050623FTO_201373 BANK OF INDIA BKID0005905 MANDER 162
3 BURMU JH3401004015_050623FTO_201373 Indian Overseas Bank IOBA0000558 DAKRA 162
4 BURMU JH3401004015_050623FTO_201373 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
5 BURMU JH3401004015_050623FTO_201373 State Bank of India SBIN0001672 RMCC RANCHI 162
6 BURMU JH3401004015_050623FTO_201373 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
7 BURMU JH3401004015_050623FTO_201373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324
8 BURMU JH3401004015_050623FTO_201373 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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